| Billing Department : |
Arash Info Corporation
7081-7107, Street No. 3, New Vishwakarma Nagar,
Focal Point, Ludhiana, Punjab, INDIA - 141010
Ph: + 91-161-2677299
Cell:- +91 98147 90299
If you are from India you may send a Wire Transfer to our bank account below -
1.) Oriental Bank of Commerce Bank Account
Beneficiary Name: Arash Info Corporation
Account No: 06531010004510
Branch: Cheema Chowk SSI, LUDHIANA.
2.) HDFC Bank Account
Beneficiary Name: Arash Info Corporation
Account No: 02592000013643
Branch: Miller Ganj, LUDHIANA.
4.) Send us a Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Ludhiana, India for
the chosen amount in Indian Rupees and send it along with your Username/Email
Id/Domain Name to us according to the below details:
Name on the Cheque: Arash Info Corporation
7081-7107, Street No. 3, New Vishwakarma Nagar,
Focal Point, Ludhiana, Punjab,
INDIA - 141010.
Cheques non-payable at Ludhiana will not be accepted. Demand Drafts or Pay
Orders or Cheques payable in LUDHIANA will be credited to your account within 2
Business day
Note: Funds credited to your account are subject to appropriate Fees charged by
intermediary banks or our banks. If you wish to find out what these fees are,
please contact our Billing Team gs@cypee.com
Please ensure your Company name or Your Name appears in the sender section of
the wire/bank transfer. Also once you send the Wire/Bank Transfer do not forget
to contact our Billing Team at gs@cypee.com
with the details of the Wire/Bank Transfer, Your Name, Company Name, Date,
Originating Bank, Transferred Amount, and your Bank Account Number. Only when we
receive your notification will we verify your transfer and credit your account
appropriately. |